Nonprofit · EIN 86-0119151
PRESCOTT YMCA OF YAVAPAI COUNTY
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,423,270 | $3,971,231 | -$547,961 | $9,889,947 | $300,328 | $9,589,619 |
| December 31, 2024 | 990 | $3,515,346 | $3,912,646 | -$397,300 | $10,170,886 | $206,073 | $9,964,813 |
| December 31, 2023 | 990 | $4,245,235 | $4,002,968 | $242,267 | $11,081,476 | $319,477 | $10,761,999 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $219,980
- Program service revenue
- $3,046,472
- Investment income
- $67,592
- Net gain from sales of assets
- $34,028
- Other revenue
- $89,226
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,917
- Other salaries and wages
- $1,549,253
- Salaries, compensation and benefits (total)
- $1,912,231
- Professional fundraising fees
- $0
- Occupancy
- $496,978
- Travel
- $13,831
- Depreciation
- $467,803
- Program services (functional)
- $3,083,058
- Management and general (functional)
- $778,041
- Fundraising (functional)
- $110,132
Balance sheet and other
- Total assets, start of year
- $10,170,886
- Total assets, end of year
- $9,889,947
- Total liabilities, end of year
- $300,328
- Net assets, end of year
- $9,589,619
- Land, buildings and equipment
- $5,928,177
- Publicly traded securities
- $2,652,596
- Net assets without donor restrictions
- $2,567,226
- Net assets with donor restrictions
- $7,022,393
- Gross receipts
- $4,527,039
- Employees
- 187
- Volunteers
- 206
- Year formed
- 1954
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAMON OLSEN | CEO Officer | 40 | $156,917 |
| JASON AULWES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRANDON NUNEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| HANS CLUGSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON ZINZILIETA | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE RUTTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAY GORMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY VAHE | BOARD MEMBER Trustee or director | 2 | $0 |
| MIGUEL MALDONADO | BOARD MEMBER Trustee or director | 2 | $0 |
| RAMONA OGBURN | BOARD MEMBER Trustee or director | 2 | $0 |
| RICHARD MARANVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
| STACEY HAGGART | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE SCOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| TED GAMBOGI | BOARD MEMBER Trustee or director | 2 | $0 |
| WAYNE BENNETT | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON AULWES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| BRANDON NUNEZ | BOARD MEMBER Trustee or director | 2 | $0 |
| HANS CLUGSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| Jason Zinzilieta | Board Member Trustee or director | 2 | $0 |
| Julie RUTTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAY GORMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LARRY VAHE | BOARD MEMBER Trustee or director | 2 | $0 |
| MIGUEL MALDONADO | BOARD MEMBER Trustee or director | 2 | $0 |
| RAMONA OGBURN | BOARD MEMBER Trustee or director | 2 | $0 |
| Richard Maranville | BOARD MEMBER Trustee or director | 2 | $0 |
| Stacey Haggart | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE SCOTT | BOARD MEMBER Trustee or director | 2 | $0 |
| TED GAMBOGI | BOARD MEMBER Trustee or director | 2 | $0 |
| Wayne Bennett | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Maranville | President Trustee or director, Officer | 4 | $0 |
| Stacey Haggart | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| HANS CLUGSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON AULWES | BOARD MEMBER Trustee or director | 2 | $0 |
| Jason Zinzilieta | Board Member Trustee or director | 2 | $0 |
| Julie RUTTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KAY GORMAN | BOARD MEMBER Trustee or director | 4 | $0 |
| LARRY VAHE | BOARD MEMBER Trustee or director | 2 | $0 |
| MIGUEL MALDONADO | BOARD MEMBER Trustee or director | 2 | $0 |
| TED GAMBOGI | BOARD MEMBER Trustee or director | 2 | $0 |
| Wayne Bennett | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 750 WHIPPLE ST, PRESCOTT, AZ 86301-1718
- Principal officer (990 for 2025)
- DAMON OLSEN, 750 WHIPPLE ST, PRESCOTT, AZ 86301
- Signed the 990
- DAMON OLSEN, CEO
- Phone
- (928) 445-7221
- Website
- WWW.PRESCOTTYMCA.ORG
- Return prepared by
- HUTCHINSON AND BLOODGOOD LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.Expenses $1,726,512 · revenue $1,880,566
- SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. Y PROGRAMS SUCH AS ADULT AND YOUTH SWIM LESSONS, HEALTHY LIVING WORKSHOPS, COMMUNITY GARDEN, BLOOD DRIVES, HOSTING A SAFE GRADUATION NIGHT FOR HIGH SCHOOL SENIORS, SANTA TO A SENIOR, CPR AND FIRST AID TRAINING, AND PARTICIPATING IN DIABETES WALKS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.Expenses $1,233,223 · revenue $1,072,634
- YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, ADVENTURE C.O.R.E., AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.Expenses $123,323 · revenue $93,272
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0119151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $9,889,947
- Income (IRS master file)
- $4,527,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,423,270 | $3,971,231 | $9,889,947 | XML |
| 990 | December 2024 | $3,515,346 | $3,912,646 | $10,170,886 | XML |
| 990 | December 2023 | $4,245,235 | $4,002,968 | $11,081,476 | XML |
| 990 | December 2022 | $6,388,159 | $3,796,956 | $10,726,038 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0119151).
Questions about PRESCOTT YMCA OF YAVAPAI COUNTY
- What is the EIN of PRESCOTT YMCA OF YAVAPAI COUNTY?
- The employer identification number (EIN) of PRESCOTT YMCA OF YAVAPAI COUNTY is 86-0119151.
- Is PRESCOTT YMCA OF YAVAPAI COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to PRESCOTT YMCA OF YAVAPAI COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRESCOTT YMCA OF YAVAPAI COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRESCOTT YMCA OF YAVAPAI COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRESCOTT YMCA OF YAVAPAI COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PRESCOTT YMCA OF YAVAPAI COUNTY?
- The 990 for the year ended December 31, 2025 names DAMON OLSEN.
- Who are the officers and directors of PRESCOTT YMCA OF YAVAPAI COUNTY?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $156,917 (DAMON OLSEN, CEO).
- How much revenue does PRESCOTT YMCA OF YAVAPAI COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,423,270, expenses of $3,971,231 and total assets of $9,889,947 at year end.
Other nonprofits in PRESCOTT
- ADULT RESIDENTIAL CARE SERVICES INC EIN 86-0862303 · last filed 990 for 2025
- AGAPE HOUSE OF PRESCOTT INC EIN 46-1821459 · last filed 990 for 2025
- PRESCOTT MEALS ON WHEELS EIN 86-0417621 · last filed 990 for 2025
- N O A H INC EIN 86-0954993 · last filed 990 for 2025
- ADULT CARE SERVICES INC EIN 86-0938851 · last filed 990 for 2025
- HOPE SERVES INC EIN 37-2111575 · last filed 990 for 2024
- PRESCOTT POLICE FOUNDATION EIN 46-3345364 · last filed 990-EZ for 2024
- PRESCOTT FREE CLINIC INC EIN 86-0744955 · last filed 990-EZ for 2025